Net Protections Holdings, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 4,422 4,812 4,496 4,604 4,609 4,977 4,474 4,585 4,647 5,202 4,893 5,173 5,156 5,314 4,919 5,091
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 3.4% <span style="color:red">-0.49%</span> <span style="color:red">-0.41%</span> 0.8% 4.5% 9.4% 12.8% 11.0% 2.2% 0.5% <span style="color:red">-1.59%</span>
Marża brutto 100.0% 100.0% 52.6% 52.1% 15.3% 98.0% 97.7% 96.6% 52.6% 51.4% 51.2% 97.5% 52.6% 52.1% 50.2% 53.5%
Koszty i Wydatki (mln) 4,242 3,986 4,397 4,156 4,163 4,777 4,672 4,528 4,665 5,286 5,255 5,528 5,407 5,159 5,021 4,819
EBIT (mln) 180 827 99 448 446 201 -198 58 -18 -83 -361 -354 -250 155 -102 272
EBIT Δ kw/kw 59.6% 311.4% 150.0% 672.4% 2577.8% 342.2% 45.2% 116.4% 41200000000.0% 153.5% 28400000000.0% 46400000000.0% 0.0% 29700000000.0% 0.0% 0.0%
EBIT (%) 4.1% 17.2% 2.2% 9.7% 9.7% 4.0% <span style="color:red">-4.43%</span> 1.3% <span style="color:red">-0.39%</span> <span style="color:red">-1.60%</span> <span style="color:red">-7.38%</span> <span style="color:red">-6.84%</span> <span style="color:red">-4.85%</span> 2.9% <span style="color:red">-2.07%</span> 5.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 14 15 20 14 0 0 0 1
Koszty finansowe (mln) 190 109 154 69 70 26 100 16 14 15 77 14 14 15 151 19
Amortyzacja (mln) 0 324 313 337 318 426 334 340 347 347 349 358 374 423 471 401
EBITDA (mln) 180 1,151 329 784 763 526 135 397 329 264 -12 4 124 578 369 673
EBITDA(%) 4.1% 23.9% 7.3% 17.0% 16.6% 10.6% 3.0% 8.7% 7.1% 5.1% <span style="color:red">-0.25%</span> 0.1% 2.4% 10.9% 7.5% 13.2%
NOPLAT (mln) -10 718 -55 378 375 174 -299 41 -32 -98 -438 -368 -264 131 -318 254
Podatek (mln) -1 258 -39 141 113 155 -16 56 2 -22 -120 -85 -37 80 73 123
Zysk Netto (mln) -8 460 -16 236 262 18 -282 -14 -35 -76 -317 -276 -219 55 -389 134
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3375.00%</span> <span style="color:red">-96.09%</span> 1662.5% <span style="color:red">-105.93%</span> <span style="color:red">-113.36%</span> <span style="color:red">-522.22%</span> 12.4% 1871.4% 525.7% <span style="color:red">-172.37%</span> 22.7% <span style="color:red">-148.55%</span>
Zysk netto (%) <span style="color:red">-0.18%</span> 9.6% <span style="color:red">-0.36%</span> 5.1% 5.7% 0.4% <span style="color:red">-6.30%</span> <span style="color:red">-0.31%</span> <span style="color:red">-0.75%</span> <span style="color:red">-1.46%</span> <span style="color:red">-6.48%</span> <span style="color:red">-5.34%</span> <span style="color:red">-4.25%</span> 1.0% <span style="color:red">-7.91%</span> 2.6%
EPS -0.0931 5.85 -0.17 2.76 2.72 0.2 -2.92 -0.15 -0.37 -0.79 -3.27 -2.85 -2.26 0.57 -4.0 1.39
EPS (rozwodnione) -0.0861 5.39 -0.17 2.55 2.72 0.2 -2.86 -0.15 -0.37 -0.79 -3.27 -2.85 -2.26 0.56 -4.0 1.38
Ilośc akcji (mln) 86 79 96 86 94 90 97 93 95 97 97 97 97 97 97 97
Ważona ilośc akcji (mln) 93 85 96 92 96 90 99 96 95 97 97 97 97 98 97 0
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY